|
Fauns F c
<br />0 w 2 000
<br />DIOTERRORISM
<br />1100-5111-43410
<br />AVEL
<br />BIOTERRORISM
<br />1100-5111-44100
<br />OFFICE SUPPLIES
<br />BIOTERRORISM
<br />1100-5111-43960
<br />CONTRACTED SERVICES
<br />BIOTERRORISM
<br />1100-5111-46400
<br />CAPITAL OUTLAY
<br />BIOTERRORISM
<br />1100-5111-46411
<br />CAPITAL OUTLAY>5000
<br />SCHOOLS
<br />1100-5912-48420
<br />SPECIAL PROJECTS
<br />SCHOOLS-CURRENT 1100-5911-48400
<br />EDUCATION CURRENT EXPENSE
<br />0
<br />0
<br />0
<br />0
<br />0
<br />9,127,384
<br />10,972
<br />15,000
<br />18,783
<br />24,000
<br />443,736
<br />81,600
<br />1,172,688
<br />2,000
<br />10,972
<br />15,000
<br />18,783
<br />24,000
<br />443,736
<br />9,208,984
<br />SECTION Ill. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />REGISTER DEEDS
<br />1100-4180-45430
<br />INSURANCE-OTHER PROPERTY
<br />1,400
<br />315
<br />1,085
<br />MIS
<br />1100-4210-45430
<br />INSURANCE-OTHER
<br />3,800
<br />3,800
<br />0
<br />OR SERVICE
<br />1100-4262-45410
<br />INSURANCE-BUILDINGS
<br />65,114
<br />14,572
<br />50,542
<br />SHERIFF
<br />1100-4310-45430
<br />INSURANCE-OTHER PROPERTY
<br />23,283
<br />23,011
<br />272
<br />SHERIFF
<br />1100-4310-46411
<br />CAPITAL OUTLAY>5000
<br />342,120
<br />25,000
<br />317,120
<br />JAIL
<br />1100-4320-45430
<br />INSURANCE-OTHER PROPERTY
<br />14,114
<br />14,114
<br />0
<br />SOCIAL SERVICE
<br />1100-5312-41200
<br />SALARIES & WAGES
<br />2,888,833
<br />10,435
<br />2,878,398
<br />SOCIAL SERVICE
<br />1100-5312-42100
<br />FICA
<br />2,221,411
<br />798
<br />2,220,613
<br />SOCIAL SERVICE
<br />1100-5312-42210
<br />RETIREMENT
<br />142,357
<br />514
<br />141,853
<br />SOCIAL SERVICE
<br />1100-5312-42220
<br />401 K RETIREMENT
<br />144,442
<br />522
<br />143,920
<br />YOUTH SERVICE
<br />1100-5830-45440
<br />INSURANCE-LIABILITY
<br />1,590
<br />638
<br />952
<br />MISC EXPENSE
<br />1100-9800-49030
<br />RESERVE FOR LIABILITY INSURA
<br />153,458
<br />53,630
<br />99,828
<br />MIS EXPENSE
<br />1100-9800-49010
<br />RESERVE FOR WORKERS COMP
<br />165,000
<br />137,670
<br />27,330
<br />MISC EXPENSE
<br />1100-9800-49000
<br />RESERVE FOR UNEMPLOYMENT
<br />42,000
<br />18,833
<br />23,167
<br />TOTAL CHANGES
<br />303,852
<br />SECTION IV. THE FOLLOWING HIGH SCHOOL PROJECT (4810) REVENUE INCREASE IS
<br />HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />HIGH SCHOOL PROD 4810-3930-38532 CERTIFICATES OF PARTICIPATI 24,448,663 '44,907 24,493,570
<br />TOTAL CHANGE 44,907
<br />SECTION V. THE FOLLOWING HIGH SCHOOL PROJECT (4810) EXPENSE INCREASES ARE HEREBY APPROVED
<br />DEPARTMENT ACCOUNT#
<br />DESCRIPTION
<br />OLD
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />HIGH SCH PROJECT 4810-8100-46100
<br />ISSUANCE COST
<br />374,263
<br />175,737
<br />550,000
<br />HIGH SCH PROJECT 4810-8100-46180
<br />OTHER EXPENSES
<br />0
<br />25,000
<br />25,000
<br />HIGH SCH PROJECT 4810-8100-46190
<br />LAND
<br />1,677,700
<br />59,316
<br />1,737,016
<br />HIGH SCH PROJECT 4810-8100-49581
<br />XFER TO STATE SCH BOND
<br />1 494,000
<br />600
<br />1,494,600
<br />TOTAL CHANGES
<br />260,653
<br />SECTION VI. THE FOLLOWING HIGH SCHOOL PROJECT (4810) EXPENS
<br />E DECREASES ARE HEREBY
<br />APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />HIGH SCH PROJECT 4810-8100-43100
<br />PROFESSIONAL SERVICE
<br />250,000
<br />125,000
<br />125,000
<br />HIGH SCH PROJECT 4810-8100-46300
<br />GENERAL CONSTRUCTION
<br />20,000,000
<br />43,704
<br />19,956,296
<br />HIGH SCH PROJECT 4810-8100-46900
<br />CONTINGENCY
<br />450,000
<br />47,042
<br />402,958
<br />TOTAL CHANGE 215,746
<br />SECTION VII. THE FOLLOWING EMERGENCY SERVICE TRAINING (4814) REVENUE DECREASE IS HEREBY APPROVED:
<br />OLD NEW
<br />
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